Biztransaction Type – Account Post

Account post is used to post the accounting details.

Fields & its description:

Posting Type

Choose if posting type is needed. There is a third option which means posting will be done at the end of each day.

Account

Fixed, Material and Process relating to the accounts available. If it is a fixed account then specify the account below.

Account

Select the fixed account from the list.

Bill to Bill

Bill to bill posting of accounts

Ledger

The ledger type can be either Detailed or Summary based on your requirements.

Cash/Credit

If cash/credit is allowed then select Yes.

Cash Bill

The cash bill can be specified here

Cash Account

Cash account should be selected in this field.

Account Posting

Account posting can be either Fixed or Material.

COGS Account

Cost of goods sold account can be selected.

Account Voucher

Account voucher can be the Same voucher or Different types

BizTransaction Type

The BizTransaction type should be selected from the list.

Contents

Revisions

April 22, 2015 @ 10:38:45 [Current Revision] by vv
April 22, 2015 @ 10:38:45 by vv
April 22, 2015 @ 10:38:36 [Autosave] by vv
April 21, 2015 @ 12:20:49 by vv
April 21, 2015 @ 12:06:17 by vv
April 21, 2015 @ 09:06:23 by vv
April 21, 2015 @ 07:33:45 by vv
April 21, 2015 @ 07:29:49 by vv
April 21, 2015 @ 07:28:18 by vv
April 21, 2015 @ 05:28:25 by vv
April 21, 2015 @ 04:53:03 by vv
January 19, 2015 @ 07:31:12 by vv

Revision Differences

--- April 21, 2015 @ 04:53:03
+++ Current Revision
-Deleted: Acc
+Added: Account post is used to post the accounting details.
 Unchanged: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/01/bzt- ap.png"><img class="alignnone size-full wp-image-3246" src="http://help.goodbookserp.com/ wp-content/uploads/ 2015/01/bzt-ap.png" alt="bzt-ap" width="970" height="371" /></a>
+Added: <strong>Fields &amp; its description:</strong>
+Added: <ul>
+Added:  <li><strong>Posting Type</strong></li>
+Added: </ul>
+Added: Choose if posting type is needed. There is a third option which means posting will be done at the end of each day.
+Added: <ul>
+Added:  <li><strong>Account </strong></li>
+Added: </ul>
+Added: <em>Fixed, Material </em>and <em>Process </em>relating to the accounts available. If it is a fixed account then specify the account below.
+Added: <ul>
+Added:  <li><strong>Account< /strong></li>
+Added: </ul>
+Added: Select the fixed account from the list.
+Added: <ul>
+Added:  <li><strong>Bill to Bill</strong></li>
+Added: </ul>
+Added: Bill to bill posting of accounts
+Added: <ul>
+Added:  <li><strong>Ledger< /strong></li>
+Added: </ul>
+Added: The ledger type can be either <em>Detailed </em>or <em>Summary </em>based on your requirements.
+Added: <ul>
+Added:  <li><strong>Cash/ Credit</strong></li>
+Added: </ul>
+Added: If cash/credit is allowed then select <em>Yes.</em>
+Added: <ul>
+Added:  <li><strong>Cash Bill</strong></li>
+Added: </ul>
+Added: The cash bill can be specified here
+Added: <ul>
+Added:  <li><strong>Cash Account</strong></li>
+Added: </ul>
+Added: Cash account should be selected in this field.
+Added: <ul>
+Added:  <li><strong>Account Posting</strong></li>
+Added: </ul>
+Added: Account posting can be either <em>Fixed </em>or <em>Material.</em>
+Added: <ul>
+Added:  <li><strong>COGS Account</strong></li>
+Added: </ul>
+Added: Cost of goods sold account can be selected.
+Added: <ul>
+Added:  <li><strong>Account Voucher</strong></li>
+Added: </ul>
+Added: Account voucher can be the<em> Same voucher</em> or<em> Different types</em>
+Added: <ul>
+Added:  <li><strong>BizTransaction Type</strong></li>
+Added: </ul>
+Added: The BizTransaction type should be selected from the list.
+Added: &nbsp;
+Added: &nbsp;
+Added: &nbsp;
+Added: &nbsp;
+Added: &nbsp;
+Added: &nbsp;
+Added: &nbsp;
+Added: &nbsp;
 Unchanged: &nbsp;

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Revisions

Revision Differences